Job Description
Description We are looking for a Collections Specialist to support commercial receivables activities for a construction and contractor-focused organization in Charlotte, North Carolina. This Long-term Contract opportunity is well suited for someone who can manage business-to-business collections with professionalism, maintain strong customer relationships, and help protect cash flow through timely follow-up and sound credit judgment. The ideal candidate brings experience working with commercial accounts and is comfortable reviewing credit-related information while partnering with internal teams to resolve outstanding balances.
Responsibilities:
• Manage business-to-business collection efforts for commercial accounts by contacting customers, following up on past-due balances, and documenting account activity accurately.
• Review aging reports regularly to prioritize collection actions and reduce outstanding receivables in a timely manner.
• Evaluate credit-related info...
Responsibilities:
• Manage business-to-business collection efforts for commercial accounts by contacting customers, following up on past-due balances, and documenting account activity accurately.
• Review aging reports regularly to prioritize collection actions and reduce outstanding receivables in a timely manner.
• Evaluate credit-related info...